| Executed | 25.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14110140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.13 & 13/1 Dt.10.09.2014 Urdh. Prok. Nr.22 Dt.01.09.2014. |